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Institution
강원특별자치도 화천군
Department
교육복지과

ㅇ무인경비시스템 및 CCTV 임대료

Programme 청소년 수련관 운영

Amounts and period

Budgeted amount
5,400,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 교육복지과 15,775,776,000 KRW
  2. Policy 청소년 보호 및 육성 994,576,000 KRW
  3. Programme 청소년시설 지원 526,612,000 KRW
  4. Project 청소년 수련관 운영 149,736,000 KRW
  5. Budget category 일반운영비 136,736,000 KRW
  6. Statistical item 사무관리비 39,376,000 KRW
  7. Item ㅇ무인경비시스템 및 CCTV 임대료 5,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

450,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ㅇ무인경비시스템 및 CCTV 임대료 201-01 Page 196 Selected item 5,400,000 KRW Opens in a new window
  2. ㅇ청소년수련관 시설운영 소모품 구입비 201-01 Page 196 4,000,000 KRW Opens in a new window
  3. ㅇ청소년수련관 홍보 리플렛 제작비 201-01 Page 196 4,000,000 KRW Opens in a new window
  4. ㅇ청소년 프로그램 행사 버스 임차비 201-01 Page 196 8,000,000 KRW Opens in a new window
  5. ㅇ청소년 문화공간 물품 구입비 201-01 Page 196 3,000,000 KRW Opens in a new window
  6. ㅇ자동심장제세동기 임대료 201-01 Page 196 1,056,000 KRW Opens in a new window
  7. ㅇ신문 구독료 20,000원*12월 201-01 Page 196 240,000 KRW Opens in a new window
  8. ㅇ정수기 사용료 100,000원*12월 201-01 Page 196 1,200,000 KRW Opens in a new window
  9. ㅇ비데 사용료 100,000원*12월 201-01 Page 196 1,200,000 KRW Opens in a new window
  10. ㅇ사무용품 및 전산소모품 구입비 201-01 Page 196 4,800,000 KRW Opens in a new window
  11. ㅇ전기안전관리대행 수수료 201-01 Page 196 1,560,000 KRW Opens in a new window
  12. ㅇ승강기안전관리대행 수수료 201-01 Page 196 2,520,000 KRW Opens in a new window
  13. ㅇ소방안전관리대행 수수료 201-01 Page 196 2,400,000 KRW Opens in a new window
  14. ㅇ교육소외지역 음악교육실 전기 사용료 201-02 Page 197 4,800,000 KRW Opens in a new window
  15. ㅇ청소년육성 업무추진 출장여비 202-01 Page 197 3,000,000 KRW Opens in a new window
  16. ㅇ청소년수련관 시설 유지비 401-01 Page 197 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 196 Row 11 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_78xcescv32mf9nm347hg5tyft0

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ무인경비시스템” · classification 201-01

These items were verified within a limited set of name search results.

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